Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,011,494 | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 26,303 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:45 AM. |